jobs in Agensi Pekerjaan XY Master Sdn Bhd

全职 INTERNAL AUDIT MANAGER 工作, 薪水 up to MYR 8,500 + bonus, Agensi Pekerjaan XY Master Johor 公司招聘中 - Ricebowl

INTERNAL AUDIT MANAGER jobs

INTERNAL AUDIT MANAGER

Agensi Pekerjaan XY Master Sdn Bhd

Agensi Pekerjaan XY Master Sdn Bhd is top company
MYR6,500 - MYR8,500 monthly
奖金: MYR6,500 - MYR8,500 每年

全职

Pasir Gudang, Johor

最后机会申请此工作。
Posted a month ago • Closing 12 Jun 2026
最后机会申请此工作。
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工作地点

  • Pasir Gudang Pasir Gudang Johor Malaysia 81700

职位描述

任职资格

  • Diploma in Accounting, Finance or professional qualification (e.g. CIA, CPA, ACCA, CIMA is plus).
  • Minimum 5-8 years of audit experience, preferably in internal audit and team leadership.
  • Strong communication, interpersonal, analytical, and problem-solving skills.
  • A proactive team player with good stakeholder management abilities.

岗位职责

  • Supervise audits and projects, including assigning staff to audits and setting objectives.
  • Conduct audits on business operations and financial systems within the Group.
  • Prepare detailed audit plans and programs for each assignment.
  • Draft audit reports, including findings and recommendations.
  • Facilitate communication of audit results through written reports and oral presentations to management.
  • Follow up on the implementation of agreed corrective actions on audit issues.
  • Perform other job-related duties as assigned.
  • Ensure audit assignments are completed within the stipulated timeline.
  • Supervise team members and liaise with management on audit processes and outcomes.
  • Provide regular progress updates and highlight high-risk findings promptly.
  • Identify control gaps and recommend improvements.
  • Follow up on corrective actions with relevant stakeholders.
  • Prepare and review audit reports
  • Maintain proper audit documentation (working papers, reports, supporting evidence, etc.).
  • Support Enterprise Risk Management (ERM) initiatives and reporting.
  • Perform ad hoc tasks and assignments as required.

好处

  • EPF, SOCSO ; EIS contributions
  • Career growth and advancement opportunities
  • Exposure to multiple industries and projects
  • Training and skill development programs
  • Friendly and supportive working environment
  • Performance-based incentives and rewards

所需技能

Communication Analytical Skills Problem-solving Stakeholder Management

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